Civic Intelligence

Overlook Foundation

990 • Fiscal year 2020 • EIN 51-0194054

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileOVERLOOKFOUNDATION.ORG
46-48 Beauvoir AvenueSummit, NJ 07901

(908) 522-2840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.05x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.31x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$389,604

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

32nd percentile

4.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$106,810,736

Up $4,570,836 (+4.5%) from 2019

Net Assets

Up

$101,291,848

Up $6,290,668 (+6.6%) from 2019

Liabilities

Down

$5,518,888

Down $1,719,832 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$18,067,541

Up $1,057,132 (+6.2%) from 2019

Expenses

Down

$6,562,549

Down $3,088,328 (-32%) from 2019

Net Income

Up

$11,504,992

Up $4,145,460 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $64,926,518Liabilities 2011: $11,246,117Net Assets 2011: $53,680,4012011Assets 2012: $61,949,417Liabilities 2012: $11,433,991Net Assets 2012: $50,515,4262012Assets 2013: $65,984,031Liabilities 2013: $8,316,597Net Assets 2013: $57,667,4342013Assets 2014: $79,048,601Liabilities 2014: $10,722,470Net Assets 2014: $68,326,1312014Assets 2015: $80,751,530Liabilities 2015: $10,403,496Net Assets 2015: $70,348,0342015Assets 2016: $78,959,503Liabilities 2016: $7,427,904Net Assets 2016: $71,531,5992016Assets 2017: $88,478,255Liabilities 2017: $7,255,263Net Assets 2017: $81,222,9922017Assets 2018: $94,547,275Liabilities 2018: $6,478,632Net Assets 2018: $88,068,6432018Assets 2019: $102,239,900Liabilities 2019: $7,238,720Net Assets 2019: $95,001,1802019Assets 2020: $106,810,736Liabilities 2020: $5,518,888Net Assets 2020: $101,291,8482020Assets 2021: $135,155,981Liabilities 2021: $5,283,293Net Assets 2021: $129,872,6882021Assets 2022: $124,262,093Liabilities 2022: $5,495,185Net Assets 2022: $118,766,9082022Assets 2023: $128,364,524Liabilities 2023: $3,706,632Net Assets 2023: $124,657,8922023Assets 2024: $133,877,372Liabilities 2024: $3,298,464Net Assets 2024: $130,578,9082024

Highlighted filing

2020

Assets$106,810,736
Liabilities$5,518,888
Net Assets$101,291,848
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,754,0752011Expenses 2012: $8,175,9352012Revenue 2013: $10,358,810Expenses 2013: $4,997,687Net Income 2013: $5,361,1232013Revenue 2014: $11,572,604Expenses 2014: $8,299,154Net Income 2014: $3,273,4502014Revenue 2015: $9,428,916Expenses 2015: $6,441,231Net Income 2015: $2,987,6852015Revenue 2016: $8,855,960Expenses 2016: $6,208,514Net Income 2016: $2,647,4462016Revenue 2017: $7,462,112Expenses 2017: $6,419,341Net Income 2017: $1,042,7712017Revenue 2018: $11,218,313Expenses 2018: $6,037,420Net Income 2018: $5,180,8932018Revenue 2019: $17,010,409Expenses 2019: $9,650,877Net Income 2019: $7,359,5322019Revenue 2020: $18,067,541Expenses 2020: $6,562,549Net Income 2020: $11,504,9922020Revenue 2021: $14,285,921Expenses 2021: $7,868,523Net Income 2021: $6,417,3982021Revenue 2022: $22,064,217Expenses 2022: $16,953,754Net Income 2022: $5,110,4632022Revenue 2023: $14,781,962Expenses 2023: $13,358,037Net Income 2023: $1,423,9252023Revenue 2024: $13,936,622Expenses 2024: $15,284,401Net Income 2024: -$1,347,7792024

Highlighted filing

2020

Revenue$18,067,541
Expenses$6,562,549
Net Income$11,504,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$48,022,987
Mission and Program Overview

Mission

The mission of the overlook foundation is to develop, manage, and distribute resources to advance the delivery of high-quality health care by overlook medical center.

See schedule o for mission statementthe mission of the overlook foundation is to develop, manage, and distribute resources to advance the delivery of high-quality health care by overlook medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,204,178$67,981,549▼ $2,222,629
Investments Other Securities$14,292,375$12,582,872▼ $1,709,503
Pledges and Grants Receivable$7,942,294$12,082,256▲ $4,139,962
Savings and Temporary Cash Investments$5,776,466$10,382,167▲ $4,605,701
Prepaid Expenses and Deferred Charges$36,389$28,883▼ $7,506
Cash and Non-Interest-Bearing Accounts$645$669▲ $24
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$102,239,900$106,810,736▲ $4,570,836
Other Assets Total$3,987,553$3,752,340▼ $235,213
Liabilities
Other Liabilities$5,484,839$5,107,081▼ $377,758
Accounts Payable and Accrued Expenses$552,320$366,939▼ $185,381
Deferred Revenue$63,030$0▼ $63,030
Grants Payable$1,138,531$44,868▼ $1,093,663
Total Liabilities$7,238,720$5,518,888▼ $1,719,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,848,894$91,848,212▲ $5,999,318
Net Assets Without Donor Restrictions$9,152,286$9,443,636▲ $291,350
Total Net Assets Fund Balance$95,001,180$101,291,848▲ $6,290,668
Total Liabilities and Net Assets / Fund Balance$102,239,900$106,810,736▲ $4,570,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$68,241$68,241
Other Securities$12,582,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,721,175$140,583▼ $1,429,073-$56,552,067
2018$58,660,408$261,603▲ $2,046,291-$59,721,175
2017$54,882,052$261,449▲ $4,609,426-$58,660,408
2016$48,039,505$1,202,588▲ $6,709,655-$54,882,052
2015$47,288,064$1,219,606▲ $536,055-$48,039,505
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clelia Biamonti PhdExecutive DirectorFT$272,062$117,542$389,604
Kenneth ColeDirector of Planned GivingFT$229,005$92,708$321,713
Lorie McdonaldDirectorFT$143,136$74,423$217,559
Kimberly MylerAssistant Secretary, Director Fin & OpFT$148,265$65,317$213,582
Marianne DevlinDirectorFT$126,928$62,101$189,029
Kerry MowryDirectorFT$112,698$57,539$170,237

Board Members and Trustees

NameTitle
Bev LuehsChairman
A Jude AvelinoVice Chair
Gale MetzgerOutgoing Trustee
Joshua a WeinreichOutgoing Trustee
Al Lord IiiTrustee
Alan LieberTrustee
Anna MohlTrustee
Betty LarsonTrustee
Bruce F WessonTrustee
Christopher CoatesTrustee
Christopher SullivanTrustee
Clifford M Sales MdTrustee
David G HartmanTrustee
David WexlerTrustee
Dean SerratelliTrustee
Elizabeth PeckTrustee
Fedora BaloiuTrustee
Francis I Perier JrTrustee
George L FotiadesTrustee
James N Gardner MdTrustee
Jessalyn ChangTrustee
Karina CalzadillaTrustee
Manish BhandariTrustee
Meri BarerTrustee
Paul MstarkermdTrustee
Ronald BenitezTrustee
Tracy MckeeTrustee
Vincent Ursino SrTrustee
Stacy Wilson MccannSecretary
Eric J ShickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Angeletti Group LLCConsulting Services17 VILLAGE ROAD, New Vernon, NJ 07976$214,809
Crane Tonelli Rosenberg & Co LLPAccounting Services25 DEFOREST AVE STE 101, Summit, NJ 07901$173,537
Revenue and Support

Revenue Composition

Contributions and Grants
$14,510,417
Program Service Revenue
$0
Investment Income
$3,618,015
Other Revenue
$-60,891
All Other Contributions
$14,072,632
Change in Net Assets
$11,504,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$134,865Fair Market Value (FMV)
Total Noncash Contributions11$134,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,178,812
Revenue Not Reported on Financial Statements
$-111,271
Revenue Not Reported on Form 990
$-5,214,324
Other Revenue Adjustments
$-200,591
Total Revenue per Audited Statements
$12,964,488
Total Revenue per Form 990
$18,067,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,711,712
Salaries, Compensation, and Employee Benefits$2,117,227
Total Fundraising Expense$765,425
Other Expenses$733,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,429,814--$3,429,814
Other Salaries and Wages$247,228$510,909$286,643$1,044,780
Current Officers, Directors, Trustees, and Key Employees$208,504$430,885$241,745$881,134
Grants to Domestic Individuals$281,898--$281,898
Other Employee Benefits$45,271$93,554$52,488$191,313
Fees for Services Accounting-$152,879-$152,879
Advertising$16,064$54,453$26,509$97,026
Fees for Service Investment Mgmnt Fees-$89,320-$89,320
Office Expenses$676$52,409$4,702$57,787
Fees for Services Other-$51,312-$51,312
Insurance-$26,021-$26,021
Other Expenses$3,207$10,759$11,635$25,601
Information Technology-$16,904-$16,904
All Other Expenses-$13,673-$13,673
Conferences and Meetings$2,138$2,204$2,065$6,407
Travel$1,258$1,297$1,215$3,770
Total Functional Expenses$4,236,058$1,561,066$765,425$6,562,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,673,820
Total Expenses per Form 990$6,562,549
Expenses per Audited Statements$6,473,229
Expenses Not Reported on Form 990$200,591
Expenses Not Reported on Financial Statements$89,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overlook Medical CenterSummit, NJ501(c)(3)Brain Tumor Program (btc) Support From Btc Campaign - Position Support, Program Support Including Equipment (tv Monitors)$500,279
Overlook Medical CenterSummit, NJ501(c)(3)Valerie Grants - Supports Children With Cancer$335,387
Overlook Medical CenterSummit, NJ501(c)(3)Palliative Care Program Position Support$325,051
Overlook Medical CenterSummit, NJ501(c)(3)Position Support for the Social Worker in Care Givers Center$223,783
Overlook Medical CenterSummit, NJ501(c)(3)Chair of Medicine Position Support$198,221
Overlook Medical CenterSummit, NJ501(c)(3)Professional Nursing Development - Symposium Costs, New Position Salary Support ( Nurse Liaison/coordinator)$138,172
Overlook Medical CenterSummit, NJ501(c)(3)Bill Welsh Hospice Program - Respite Care, Hospice Care for Indigent Patients & Families, Salary Support$131,911
Overlook Medical CenterSummit, NJ501(c)(3)To Provide Spiritual Care to Omc Patients and Families$105,612
Overlook Medical CenterSummit, NJ501(c)(3)CAREGIVERS' CENTER PROGRAM SUPPORT - POSITION, EQUIPMENT (MASSAGE CHAIRS), PROGRAM - ART THERAPY PROGRAM$101,951
Overlook Medical CenterSummit, NJ501(c)(3)Operating Room Nurse Internships$100,000
Overlook Medical CenterSummit, NJ501(c)(3)Omc Mobility Pilot Program or Rehabilitation Support for Patients$90,370
Overlook Medical CenterSummit, NJ501(c)(3)Support for Neuroscience Program - Palm Readers, New Technology Equipment for Mac Ii Bldg Location$89,910
Overlook Medical CenterSummit, NJ501(c)(3)Golf Event - to Support Outpatient Palliative Care Program$88,151
Overlook Medical CenterSummit, NJ501(c)(3)Eating Disorders-salary Support. Also Ipad for Patient Use During Covid$83,665
Overlook Medical CenterSummit, NJ501(c)(3)Library Fund Grants for Omc Faculty and Patient Community$71,145
Overlook Medical CenterSummit, NJ501(c)(3)Epilepsy Program$62,019
Overlook Medical CenterSummit, NJ501(c)(3)Neuroscience Program Support - Eeg Command Center-support for Review Stations (2) Amplifier Units$58,599
Overlook Medical CenterSummit, NJ501(c)(3)Spine Program - Equipment for Head Position Device Used With Cervical Spine Surgery$57,932
Overlook Medical CenterSummit, NJ501(c)(3)Katz Wound Center Care Nurse Salary Support$57,868
Overlook Medical CenterSummit, NJ501(c)(3)Valerie Grants - Supports Children With Cancer$52,080
Overlook Medical CenterSummit, NJ501(c)(3)Neuroscience Program Support - Eeg Command Center-support for Review Stations (2) Amplifier Units, Replacement of Visitors Chairs, Support Cabling for Stereo Eeg for Monitoring (rosa)$38,099
Overlook Medical CenterSummit, NJ501(c)(3)Dr. Ben Josephson Memorial Medical Mission Trips$35,097
Overlook Medical CenterSummit, NJ501(c)(3)The Clare Foundation - Continuing Education for Nurses$30,321
Overlook Medical CenterSummit, NJ501(c)(3)Ovarian Cancer Early Detection Research$28,552
Overlook Medical CenterSummit, NJ501(c)(3)Palliative Care Program Support$28,343
Overlook Medical CenterSummit, NJ501(c)(3)Radiation Oncology Program Support - Specialized Patient Positioning Equipment (vac-lok Cushions & Extended Wing Board)$27,520
Overlook Medical CenterSummit, NJ501(c)(3)Pet Therapy Program Support$21,943
Overlook Medical CenterSummit, NJ501(c)(3)Neuroscience Institute Cme -educational Costs$21,701
Overlook Medical CenterSummit, NJ501(c)(3)Environmental Lockers for Staff$18,427
Overlook Medical CenterSummit, NJ501(c)(3)Maternity - Care Packages for New Moms$17,722
Overlook Medical CenterSummit, NJ501(c)(3)Gale Metzger Education Fund, Professional Development$17,191
Overlook Medical CenterSummit, NJ501(c)(3)Eisenberg-connell Neuro Fund - Medic Training and Ct Scan$13,212
Overlook Medical CenterSummit, NJ501(c)(3)Mobility Program Support - Pedometers for Patients and Httv Grant Approved at Grants Committee$13,199
Overlook Medical CenterSummit, NJ501(c)(3)ST. GEORGE'S UNIVERSITY LECTURES$12,288
Overlook Medical CenterSummit, NJ501(c)(3)Four Iv Carts for the Ed$10,680
Overlook Medical CenterSummit, NJ501(c)(3)Hospice Program Support$10,450
Overlook Medical CenterSummit, NJ501(c)(3)Health Start Program for Families in Need$10,012
Sage EldercareSummit, NJ501(c)(3)2019-"SPEND A DAY" GRANT FOR EXPENSES$10,000
Summit Volunteer First Aid SquadSummit, NJ501(c)(3)2019-digital Radio Acquisition Part 2$10,000
The Connection for Women and FamiliesSummit, NJ501(c)(3)2020-06-16 Grant-pathways Cooks Grant Program$10,000
The Junior League of SummitSummit, NJ501(c)(3)2020-06-16 Grant-provides Necessities for Summit Families-existing$10,000
Overlook Medical CenterSummit, NJ501(c)(3)EQUIP - 2 NEW CHAIRS AT AMG INTERNAL MEDICINE RESIDENCY PRACTICE @ UNION OMC LOCATION$9,339
Overlook Medical CenterSummit, NJ501(c)(3)Neuroscience Program Support - Multi-disciplinary Program & Stereo for Eeg (rosa)$9,139
Overlook Medical CenterSummit, NJ501(c)(3)Outpatient Oncology Center Position and Program Support (bras, Sleeves for Breast Cancer Patients)$8,894
Overlook Medical CenterSummit, NJ501(c)(3)Stroke Camp Tuition Support for Patients$8,600
Overlook Medical CenterSummit, NJ501(c)(3)Stroke Certifications for Rns and Palliative Care Support$8,440
Overlook Medical CenterSummit, NJ501(c)(3)Community Health Worker - Salary Support$7,871
Gateway Family YmcaeasternElizabeth, NJ501(c)(3)2019-grant to Install Accessibility Lift to Van$7,000
Overlook Medical CenterSummit, NJ501(c)(3)Viewing Equipment Used for Endovascular Procedures$6,633
Overlook Medical CenterSummit, NJ501(c)(3)Eeg Clinical Training Program Support - Support Cabling for Stereo Eeg for Monitoring (rosa)$6,462
Overlook Medical CenterSummit, NJ501(c)(3)Oncology Nurse Education Programs Reimbursement$5,625
Overlook Medical CenterSummit, NJ501(c)(3)Patient Liaison Cancer Programs Position Support$5,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,591
Fundraising Gross Income$139,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$362,793$74,900$27,103$47,797
Golf$214,692$64,800$5,018$59,782
Total Events$577,485$139,700$200,591$-60,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Overlook Medical Center$4,324,755
Annuity Obligations$782,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews the financial statements annually with the auditors. They also review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis and a condition of office, every trustee, officer and committee member must complete and file with the board of trustees a questionnaire provided fully disclosing any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committee establishes the compensation of the executive director, other directors and key employees. The process is then reviewed by the compensation and benefits area of the atlantic health system's human resources department, utilizing comparability data from an outside organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statemnts available to the public at their office location upon request.”

Filing and Contact Details

Filer

Filer Name
Overlook Foundation
EIN
51-0194054
Phone
9085222840
Address
46-48 BEAUVOIR AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Bev Luehs
Title
Chairman
Phone
9085222840
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Luehs
Formed
1976
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value adjustment 169,228.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes the responsibility of the oversight of the audit. The audit committee reviews the financial statement annually with the outside auditors.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to further the organization's tax exempt purpose.”

PART X, LINE 2:

“The foundation has no unrecognized tax benefits at june 30, 2020 and 2019. The foundation's federal and state information returns prior to fiscal years 2017 and 2016, respectively, are closed, and management continually evaluates changes in tax law and new authoritative rulings. If applicable, the foundation will recognize interest and penalties associated with tax matters as management and general charges and include accrued interest and penalties with accounts payable and accrued expenses in the statements of financial position. There were no interest or penalties paid for the years ended june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Present value adjustment 169,228.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -200,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 200,591.”

Raw XML AppendixShowing 400 of 1,353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR MISSION STATEMENTTHE MISSION OF THE OVERLOOK FOUNDATION IS TO DEVELOP, MANAGE, AND DISTRIBUTE RESOURCES TO ADVANCE THE DELIVERY OF HIGH-QUALITY HEALTH CARE BY OVERLOOK MEDICAL CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT SECRETARY, DIR. FIN & OP
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,810,736
Liabilities
$5,518,888
Net assets
$101,291,848
Revenue
$18,067,541
Expenses
$6,562,549
Net income
$11,504,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$3.30$131$13.9$15.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$128$3.71$125$14.8$13.4$1.42
2022Detailed filing. Detailed filing data is available for this year.$124$5.50$119$22.1$17.0$5.11
2021Detailed filing. Detailed filing data is available for this year.$135$5.28$130$14.3$7.87$6.42
2020Detailed filing. Detailed filing data is available for this year.$107$5.52$101$18.1$6.56$11.5
2019Detailed filing. Detailed filing data is available for this year.$102$7.24$95.0$17.0$9.65$7.36
2018Detailed filing. Detailed filing data is available for this year.$94.5$6.48$88.1$11.2$6.04$5.18
2017Detailed filing. Detailed filing data is available for this year.$88.5$7.26$81.2$7.46$6.42$1.04
2016Detailed filing. Detailed filing data is available for this year.$79.0$7.43$71.5$8.86$6.21$2.65
2015Detailed filing. Detailed filing data is available for this year.$80.8$10.4$70.3$9.43$6.44$2.99
2014Detailed filing. Detailed filing data is available for this year.$79.0$10.7$68.3$11.6$8.30$3.27
2013Summary only. Only limited summary data is available for this year.$66.0$8.32$57.7$10.4$5.00$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$11.4$50.5$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$11.2$53.7$8.75